|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dachnipora
|
JK-06-018-030-00279800/136
(NOWSHERA)
|
1406018030NRG23250920220097413
|
25/09/2022
|
Showkat Ahmad ganie
|
1406018030WL014489
|
Showkat Ahmad ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220011549
|
|
SHOWKAT AHMAD GANIE SO: ALI MOHAMMAD GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/137
(NOWSHERA)
|
1406018030NRG23250920220097819
|
25/09/2022
|
Mukhtar Ahmad Sheikh
|
1406018030WL014608
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220011548
|
|
MUKHTAR AHMAD SHIEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/202
(NOWSHERA)
|
1406018030NRG23250920220097415
|
25/09/2022
|
Zahid yusuf shiekh
|
1406018030WL014489
|
Zahid yusuf shiekh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220011550
|
|
ZAHID YUSUF SHIEKH SO MOHD YUSUF SHIKEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|